AS WATT

1364 FORNEBU

Finances

Return on Equity

48,59 %

Current Ratio

1,49

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	53 458 000	58 271 000	60 701 000	45 887 000
Net Income	4 615 000	6 341 000	7 878 000	5 733 000
Total Assets	27 048 000	29 607 000	30 165 000	24 198 000
Total Equity	9 498 000	9 493 000	9 493 000	9 493 000

Income (NOK)	2022	2021	2020	2019
Revenue	53 458 000	58 271 000	60 701 000	45 887 000
Expenditure	47 608 000	50 176 000	50 631 000	38 155 000
Operating Profit	5 851 000	8 095 000	10 071 000	7 732 000
Financial Income	64 000	48 000	56 000	83 000
Financial Costs	5 000	9 000	8 000	14 000
Financial Balance	59 000	39 000	48 000	69 000
Earnings Before Tax	5 910 000	8 134 000	10 118 000	7 802 000
Tax	1 295 000	1 792 000	2 240 000	2 069 000
Net Income	4 615 000	6 341 000	7 878 000	5 733 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	979 000	1 478 000	704 000	777 000
Total Current Assets	26 069 000	28 129 000	29 461 000	23 422 000
Total Assets	27 048 000	29 607 000	30 165 000	24 198 000
Total Retained Equity	9 398 000	9 393 000	9 393 000	9 393 000
Total Equity	9 498 000	9 493 000	9 493 000	9 493 000
Total Long-Term Debt	54 000	145 000	186 000	287 000
Total Current Debt	17 496 000	19 969 000	20 486 000	14 419 000
Total Equity and Debt	27 048 000	29 607 000	30 165 000	24 198 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	53 458 000	58 271 000	60 701 000	45 785 000
Other Income	0	0	0	102 000
Revenue	53 458 000	58 271 000	60 701 000	45 887 000
Cost of Goods Sold	20 392 000	24 632 000	26 519 000	17 027 000
Salary Costs	22 197 000	20 709 000	19 647 000	17 189 000
Depreciation	212 000	236 000	187 000	292 000
Impairment	0	0	0	0
Expenditure	47 608 000	50 176 000	50 631 000	38 155 000
Operating Profit	5 851 000	8 095 000	10 071 000	7 732 000
Financial Income	64 000	48 000	56 000	83 000
Financial Costs	5 000	9 000	8 000	14 000
Financial Balance	59 000	39 000	48 000	69 000
Dividends	4 610 000	6 341 000	7 878 000	4 000 000
Net Income	4 615 000	6 341 000	7 878 000	5 733 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	557 000	985 000	261 000	429 000
Total Tangible Assets	557 000	985 000	261 000	429 000
Total Fiancial Fixed Assets	422 000	493 000	443 000	348 000
Total Fixed Assets	979 000	1 478 000	704 000	777 000
Stock	679 000	563 000	519 000	541 000
Total Investments	0	0	0	0
Cash, Bank	8 254 000	12 182 000	17 410 000	8 684 000
Total Current Assets	26 069 000	28 129 000	29 461 000	23 422 000
Total Assets	27 048 000	29 607 000	30 165 000	24 198 000
Total Equity	9 498 000	9 493 000	9 493 000	9 493 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	54 000	145 000	186 000	287 000
Creditors	2 810 000	3 248 000	2 575 000	2 502 000
Unpaid Taxes	3 854 000	3 467 000	3 239 000	2 870 000
Dividends	4 610 000	6 341 000	7 878 000	4 000 000
Other Current Debt	4 836 000	5 080 000	4 453 000	3 330 000
Total Current Debt	17 496 000	19 969 000	20 486 000	14 419 000
Total Equity and Debt	27 048 000	29 607 000	30 165 000	24 198 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,59 %	66,8 %	82,99 %	60,39 %
Debt-to-Equity Ratio	0,01	0,02	0,02	0,03
Operating Profit Margin	10,95 %	13,89 %	16,59 %	16,85 %
Current Ratio	1,49	1,41	1,44	1,62
Quick Ratio	1,55	1,45	1,48	1,69
Equity Ratio	0,35	0,32	0,31	0,39
Gross Profit Margin	61,85 %	57,73 %	56,31 %	62,89 %